26159229-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159229
- Contract number
- 26159229
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159229) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 27, 2026, by purchaser Ron Connell and is being billed to and shipped to the San Antonio location of HHSC. The agency contact is Margaret Moreno, and accounts payable inquiries should be directed to Charles Ago.
The purchase order encompasses three line items of office supply commodities totaling $63.52, all sourced under Contract 615-C1 (Term Contract). The items include: two cassettes of Dymo vinyl adhesive black-on-white label tape (0.35" x 16.4') priced at $17.21 each ($34.42 total); two boxes of Office Depot Brand eraser caps in red containing 144 units per box at $12.52 per box ($25.04 total); and two boxes of Swingline rubber fingertips (#12, 11/16" diameter, amber, 12 per box) at $2.03 per box ($4.06 total). All items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of January 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159229
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393946
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 269763 Dymo Ind - Vinyl - Adhesive - Black On White - Roll (0.35 In X 16.4 Ft) 1 Cassette(S) Label Tape - For Labelmanager 210, 280, 360, 420, Pnp; Rhino 4200, 5200; Rhinopro Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 18443
Manufacturer Name: ELL BRANDS
INC.
2 EACH 17.21 $34.42
Purchase Order PO No. 26159229
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 279624 Office Depot Brand Eraser Caps, Red, Box Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: RW279624
Manufacturer Name: OFFICE DEPOT
2 BOX 12.52 $25.04
3 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.03 $4.06
Total $63.52
File details come from the government source that posted it. Updated .